|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMRI
|
MH-19-014-007-001/109
(HUNDA)
|
1819014000NRG23210920220263497
|
21/09/2022
|
GIRJABAI SUDHAKAR THETE
|
1819014WL026062
|
GIRJABAI SUDHAKAR THETE
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743862
|
|
GIRJABAISUDHAKARTHETE
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-007-001/109
(HUNDA)
|
1819014000NRG23210920220263496
|
21/09/2022
|
SUDHAKR KISHAN THETE
|
1819014WL026062
|
SUDHAKR KISHAN THETE
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743862
|
|
SUDHAKRKISHANTHETE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRI
|
MH-19-014-061-001/387
(BOLSA (BU))
|
1819014000NRG23210920220262458
|
21/09/2022
|
Chandrakant Vishambar Dhage
|
1819014WL025886
|
Chandrakant Vishambar Dhage
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743862
|
|
ChandrakantVishambarDhage
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-061-001/420
(BOLSA (BU))
|
1819014000NRG23210920220262509
|
21/09/2022
|
SANTOSH PURBHAJI SARODE
|
1819014WL025897
|
SANTOSH PURBHAJI SARODE
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743862
|
|
SANTOSHPURBHAJISARODE
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-061-001/426
(BOLSA (BU))
|
1819014000NRG23210920220262528
|
21/09/2022
|
DHAMPAL SAMBHAJI GAIKWAD
|
1819014WL025902
|
DHAMPAL SAMBHAJI GAIKWAD
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
274743862
|
|
DHAMPALSAMBHAJIGAIKWAD
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-061-001/59
(BOLSA (BU))
|
1819014000NRG23210920220262529
|
21/09/2022
|
shanapal sambhaji gayakwad
|
1819014WL025902
|
shanapal sambhaji gayakwad
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
274743862
|
|
shanapalsambhajigayakwad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-001-001/130
(BOTHI)
|
1819014000NRG23210920220263505
|
21/09/2022
|
GANGADAR LAXIMAN YANNAWAR
|
1819014WL026063
|
GANGADAR LAXIMAN YANNAWAR
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743862
|
|
GANGADARLAXIMANYANNAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRI
|
MH-19-014-001-001/250
(BOTHI)
|
1819014000NRG23210920220263507
|
21/09/2022
|
SHANKAR NARSHING KHANDRE
|
1819014WL026063
|
SHANKAR NARSHING KHANDRE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743862
|
|
SHANKARNARSHINGKHANDRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRI
|
MH-19-014-031-001/1
(KODGAOUN)
|
1819014000NRG23210920220262728
|
21/09/2022
|
Bhujanga Mahajan Dhasade
|
1819014WL025935
|
Bhujanga Mahajan Dhasade
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743862
|
|
BhujangaMahajanDhasade
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRI
|
MH-19-014-061-001/214
(BOLSA (BU))
|
1819014000NRG23210920220262526
|
21/09/2022
|
Ganesh Chandar Dhadekar
|
1819014WL025902
|
Ganesh Chandar Dhadekar
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
274743862
|
|
GaneshChandarDhadekar
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6274
|
6274
|
|
|
|
|
|
|
|
|
11
|
UMRI
|
MH-19-014-061-001/390
(BOLSA (BU))
|
1819014000NRG23210920220262459
|
21/09/2022
|
PRASHANT BHUJANGA HENDRE
|
1819014WL025886
|
PRASHANT BHUJANGA HENDRE
|
00415
|
SBIN0020646
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743862
|
|
PRASHANTBHUJANGAHENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18566
|
18566
|
|
|
|
|
|
|
|